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問(wèn)題已解決
25日銷(xiāo)售產(chǎn)品一批,收到現(xiàn)金1890元和轉(zhuǎn)賬支票58000元,該公司開(kāi)具的增值稅專(zhuān)用發(fā)票上注明銷(xiāo)售價(jià)格53000元,增值稅稅額為6890
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借庫(kù)存現(xiàn)金1890
銀行存款58000
貸主營(yíng)業(yè)務(wù)收入53000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)6800
2022 09/24 20:25
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